Invoice 1304175C-0013
paid
Studio
Details
Stripe ID
in_0PN3W1bNkyVEvsuXJ9xF8jrU
Number
1304175C-0013
Customer ID
cus_O0NnzzKHUgfyPw
Subscription ID
sub_0NEN4BbNkyVEvsuXzLNMzIq4
Collection Method
charge_automatically
Currency
USD
Amount Due
$50.00
Amount Paid
$50.00
Subtotal
$50.00
Tax
—
Total
$50.00
Attempts
1 (attempted)
Period
May 2, 2024 — Jun 2, 2024
Due Date
—
Paid At
Jun 2, 2024 2:48am
Created
Jun 2, 2024 1:47am
Description
We're here to help if you need anything: help@creek.org
We accept card payments (credit or debit), checks by mail (211 Hope Street #162, Mountain View, CA 94041), and ACH.
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek Studio: Base Platform for Creek Services (at $50.00 / month) | — | 1 | Jun 2 — Jul 2, 2024 | $50.00 |